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If you are billing the end user/customer and the Vendor is setup to provide a credit to you (the dealer) you can take the route of adding a “DSF” line item to the Bill of Materials. You must have a part in your Master Parts Listing to pull a “DSF” line item onto the BOM. Simply add the line item to the BOM with no sell price and a negative cost to offset the estimated cost. This way when the bill comes in you can apply the invoice less the credit to ensure project profitability increases.
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When you process a Direct Bill order and it does not lump sum all of the lines & convert to the expected Dealer Commission amount, you need to remove the Phase Qty and Phase UOM in the Bill of Materials module. |